Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2023-09-25 16:46 | reyesblm |
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE IN DPWH REGIONAL OFFICE NO. IV-A |
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2023-09-25 16:17 | sapongrg | NTP for PR No. 23-04-107 | |||
2023-09-25 16:12 | sapongrg | NTP for PR No. 23-03-083 | |||
2023-09-25 15:05 | nasisbn | RFQ 2023-09-35 NTP | |||
2023-09-25 14:53 | agustines |
AB-2023-0056:Supply and delivery of IT Equipments, computer supplies/consumables and softwares, accessories and peripherals for use at DPWH-INSDEO, San Pablo, Ilocos Norte |
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2023-09-25 14:49 | baldonadolp | Notice to Proceed (NTP) & Contract Agreement (CA) for 23GBH02 | |||
2023-09-25 14:04 | calinaomjj |
Procurement of Office Equipment for use of the Management Committee of DPWH-CAR Regional Office and for use of the Administrative Division in relation to administrative overhead |
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2023-09-25 14:03 | calinaomjj |
Procurement of Differential Carrier Assembly for use in the Corrective Maintenance of Toyota Hilux Pick-up, PLI-911/H1-8039 Unit Mode: 2010, Engine Model: 1KD in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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2023-09-25 14:03 | mabantaeb | Notice to Proceed | |||
2023-09-25 14:02 | calinaomjj |
Procurement of Various Hardware Materials for use in the repair and replacement of submersible pump and accessories of water well system of the Regional Office located at Baguio City District Engineering Office in relation to administrative overhead |
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2023-09-25 13:56 | deveradr | NTP 23GMC0090 | |||
2023-09-25 13:52 | deveradr | NTP 23GMC0089 | |||
2023-09-25 13:48 | ygbuhayra |
CONTRACT ID NO. 23GIJ-0007: NOTICE TO PROCEED FOR THE PURCHASE OF 291 BAGS PAINT THERMOPLASTIC (WHITE), 32 BAGS GLASS BEADS, 8 PAILS PRIMER, 13 KGS. CALSUMINE FOR THE USE IN THE APPLICATION OF PAVEMENT MARKINGS ON THE NATIONAL ROADS & 50 PCS. SIGN FACE, 3 MM THK ALUMINUM SHEET, 400 LTRS. REFLECTORIZED TRAFFIC PAINT (WHITE), 100 LTRS. REFLECTORIZED TRAFFIC PAINT (YELLOW), 121 GAL. PAINT LATEX GLOSS (WHITE) FOR THE USE IN THE INSTALLATION OF REGULAR SIGNAGES AND REPAINTING OF NATIONAL BRIDGES FOR THE 3RD QUARTER OF 2023. |
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2023-09-25 13:17 | notara | 23GFO0038 - Notice to Proceed/Purchase Order | |||
2023-09-25 13:07 | decenafl | Purchase Order - RFQ No. 23-08-296 for PR No. 23-08-321 | |||
2023-09-25 13:06 | decenafl | Purchase Order - RFQ No. 23-08-295 for PR No. 23-09-320 | |||
2023-09-25 13:05 | decenafl | Purchase Order - RFQ No. 23-08-294 for PR No. 23-08-319 | |||
2023-09-25 13:04 | decenafl | Purchase Order - RFQ No. 23-08-293 for PR No. 23-08-318 | |||
2023-09-25 12:47 | doncillolf |
23GCE0037: NTP and Purchase Order for the Procurement of Office Signages, Fixtures and Other Accessories for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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2023-09-25 11:44 | julianorl |
2023-07-0032 Purchasing of Supplies for Occupational Safety and Health Program for Dredging of Imus River |
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2023-09-25 11:13 | vallesrm | NOTICE TO PROCEED | |||
2023-09-25 11:10 | anticrf | 23GEE0042 - Notice to Proceed | |||
2023-09-25 10:39 | tupasrb | 23GGH0035 – Purchase of Toner for use of this Office | |||
2023-09-25 10:39 | tupasrb | 23GGH0034 - Purchase of Janitorial Supplies and Equipment for use in this Office | |||
2023-09-25 10:13 | alama-saliwatorr | Purchase Order for PR-2023-03-024/RFQ-2023-017 | |||
2023-09-25 10:12 | alama-saliwatorr | Purchase Order for PR-2023-02-004/RFQ-2023-011 | |||
2023-09-25 09:25 | hortelanoeg | Notice to Proceed (NTP) for RFQ-23-012 (Re-ad). | |||
2023-09-25 09:23 | hortelanoeg | Notice to Proceed (NTP) for RFQ-23-012 (Re-ad). | |||
2023-09-25 09:15 | hortelanoeg | Notice to Proceed (NTP) for RFQ-23-016. | |||
2023-09-25 09:12 | hortelanoeg | Notice to Proceed (NTP) for RFQ-23-002 (Re-ad). |